05/01/2012
08:34:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALZHEIMER, STACEY 5L-005094 1 79.00 5527********9275 63310Z 05/01/12
ARION, JENEE 5L-004362 1 5.00 4024********4430 006957 05/01/12
BAILEY, DEVI 5L-000082 1 39.00 4497********2022 949915 05/01/12
BAKER, BRENDA 5L-004713 1 49.00 5466********6479 20126Z 05/01/12
BARNEY, JOHANNA 5L-004644 1 65.00 4868********4401 511286 05/01/12
BASYE, BRITTANY 5L-589536650 1 79.00 4634********7581 488596 05/01/12
BEACH, PLANET 5L-000223 1 79.00 3717*******2005 115808 05/01/12
BEHRENT, ANDREA 5L-002473 1 69.00 4024********7081 006967 05/01/12
BITTINGER, MEGAN 5L-003877 1 55.00 4190********7572 016235 05/01/12
BLAIR, AMBER 5L-001173 1 59.00 4342********3760 446018 05/01/12
BORDY, JENNIFER 5L-005231 1 79.00 4200********6980 291532 05/01/12
BOWEN, CAROLINE 5L-003408 1 55.00 3715*******2003 145602 05/01/12
BREIDER, AMY 5L-287482337 1 79.00 4200********2040 291534 05/01/12
BRYAN, ALEXIS 5L-005834 1 55.00 4024********9441 006976 05/01/12
BUNN, JOHANNA 5L-790177584 1 13.00 4730********1138 064842 05/01/12
BUSKA, KRYSTA 5L-005252 1 55.00 5461********7297 251510 05/01/12
CALL, WENDY 5L-004723 1 69.00 3743*******5845 474636 05/01/12
CAMPBELL, DEANNA 5L-002816 1 59.00 4366********4841 015203 05/01/12
CHRIST, CARLA 5L-000943 1 79.00 4200********5997 291528 05/01/12
CHRISTOPHERSEN, MARCIE 5L-005241 1 39.00 4474********1777 023449 05/01/12
CLEMENTS, TIMOTHY 5L-004030 1 55.00 4323********0235 375052 05/01/12
COCKRILL, KATHY 5L-000165 1 59.00 5461********3260 248260 05/01/12
COCKRILL, TRISH 5L-003769 1 49.00 4474********0584 860490 05/01/12
COLE, SKYLER 5L-447974461 1 79.00 4200********4339 291531 05/01/12
COLES, RHONDA 5L-002013 1 49.00 4264********0572 05533D 05/01/12
COMFORT, MELISSA 5L-001319 1 55.00 4024********2295 006990 05/01/12
COTE, CAITLIN 5L-004207 1 45.00 4190********7219 018306 05/01/12
DAMON, ANNIKA 5L-003878 1 69.00 5461********1337 247950 05/01/12
DANAHY, ANNE 5L-004286 1 59.00 4190********8893 015197 05/01/12
DELANEY, CHRISTY 5L-001129 1 39.00 4474********3340 032538 05/01/12
DEVINE, KAREN 5L-004868 1 39.00 4024********9790 006997 05/01/12
DIMOCK, RAQUEL 5L-003523 1 55.00 3713*******1006 168095 05/01/12
DIMOCK, TESSA 5L-003524 1 55.00 3713*******1006 166123 05/01/12
DOMONKOS, MARCELLA 5L-005388 1 39.00 4246********8147 00419G 05/01/12
DOTSON, DANYELLE 5L-001824 1 49.00 4024********9749 007004 05/01/12
DUDLEY, TERI 5L-000213 1 49.00 4190********0339 030285 05/01/12
EDDINS, JANE 5L-004484 1 49.00 4474********8199 860492 05/01/12
EMENY, JENNIFER 5L-003993 1 69.00 5491********2043 23979P 05/01/12
ENGER, CHANTEL 5L-005458 1 69.00 4603********4428 662789 05/01/12
EVANS, COURTNEY 5L-004734 1 69.00 4366********1437 011587 05/01/12
FAREBROTHER, DANIELLE 5L-002978 1 75.00 4537********4049 413691 05/01/12
FIGGINS, JILL 5L-001490 1 49.00 4323********8700 382230 05/01/12
FISHER, DANI 5L-003107 1 5.00 4190********3114 008267 05/01/12
FLINN, JENNIFER 5L-001981 1 49.00 4200********4739 291526 05/01/12
GRAHAM, JENNIFER 5L-886850553 1 79.00 4460********0737 065336 05/01/12
GREGORY, DANIELLE 5L-001430 1 49.00 4342********7160 446008 05/01/12
GROVES, SABINA 5L-760285542 1 4.50 5109********0744 554812 05/01/12
HALSE, ANN 5L-005219 1 69.00 3774*******8892 652754 05/01/12
HAMMELL, STACI 5L-000063 1 39.00 4147********4552 07695C 05/01/12
HAMRICK, HEATHER 5L-003026 1 55.00 4474********7540 004802 05/01/12
HAN, JOURDON 5L-002040 1 49.00 4342********4200 567558 05/01/12
HANDY, ELIZABETH 5L-005665 1 79.00 4342********0525 526760 05/01/12
HANSON, CODI 5L-001560 1 79.00 4603********3807 499743 05/01/12
HARN, ARIN 5L-003486 1 55.00 4190********3309 000612 05/01/12
HENSON, MICHELLE 5L-002727 1 39.00 4254********7294 055729 05/01/12
HINKLE, RACHEL 5L-003581 1 55.00 4388********1805 09874C 05/01/12
HOFFMAN, MARY 5L-001857 1 49.00 4071********9377 001151 05/01/12
HOPKINS, KRISTIN 5L-004746 1 49.00 3723*******2009 137725 05/01/12
HRITSCO, JEFF 5L-000121 1 39.00 5490********9603 05538B 05/01/12
HUYSER, CHELSEA 5L-004669 1 5.00 4474********3341 029502 05/01/12
JACOBSEN, MAGGIE 5L-004406 1 59.00 4024********5448 007043 05/01/12
JESTRAB, SARA 5L-005896 1 59.00 4342********0057 418113 05/01/12
JORGENSON, JOZIE 5L-003371 1 39.00 4474********8259 026632 05/01/12
JUHNKE, TIFFANI 5L-004375 1 39.00 4153********9194 430478 05/01/12
KASTELITZ, MEGON 5L-003633 1 55.00 4862********6485 04904A 05/01/12
KNAPP, BRITTINI 5L-002716 1 59.00 4323********1403 415447 05/01/12
KRENKE, SCOTT 5L-003487 1 55.00 4190********3309 015205 05/01/12
KRUEGER, KRISTA 5L-005461 1 55.00 4342********7793 414533 05/01/12
KRUM, JEN 5L-004851 1 49.00 4422********1643 634118 05/01/12
KULTGEN, KAELI 5L-004678 1 49.00 4190********6575 000794 05/01/12
LAIRD, KASSANDRA 5L-000285 1 5.00 3723*******2012 123765 05/01/12
LAIRD, KRISTIN 5L-867023871 1 5.00 3723*******2012 171071 05/01/12
LIGHTNER, NICOLE 5L-848190296 1 59.00 4180********5969 684480 05/01/12
LITTLE, KIM 5L-002484 1 55.00 4156********6645 005131 05/01/12
LITTLE, STEPHANIE 5L-15308019 1 59.00 5461********7824 247850 05/01/12
LOUGHLIN, MICHEAL 5L-001138 1 59.00 4024********6389 007070 05/01/12
MARCAURELE, STEPHANIE 5L-005877 1 59.00 5109********1834 554820 05/01/12
MARTINO, STEPHANIE 5L-005397 1 79.00 4342********3020 387190 05/01/12
MAY-FRASER, LENA 5L-003818 1 55.00 4493********1701 174870 05/01/12
MEEKS, DAKOTA 5L-003747 1 69.00 4045********5492 00120C 05/01/12
MERSEN, JANE 5L-005701 1 69.00 4802********3275 071948 05/01/12
MEYER, AMBER 5L-003688 1 39.99 4342********1456 418390 05/01/12
MOEN, RACHELLE 5L-005606 1 69.00 4266********4885 07593B 05/01/12
NESSLAND, KEVIN 5L-004087 1 69.00 4492********1942 488595 05/01/12
NIELSEN, RAECHELL 5L-000032 1 39.00 3715*******1000 149162 05/01/12
NITSCHE, KARISSA 5L-004957 1 5.00 4497********1650 947651 05/01/12
ODONNELL, JESSIE 5L-004560 1 39.00 4323********8214 371833 05/01/12
ODONNELL, MAGGIE 5L-005867 1 39.00 4342********6386 529050 05/01/12
OGLAND, EMILY 5L-421884053 1 39.00 4200********6005 291525 05/01/12
OLSON, HEIDI 5L-000853 1 98.00 4024********2629 007095 05/01/12
OMDAHL, BEV 5L-002878 1 69.00 4474********3282 860491 05/01/12
OSBORNE, GHERI 5L-005044 1 55.00 4603********0912 557796 05/01/12
OSTER, RHONDA 5L-005294 1 69.00 4070********6186 622858 05/01/12
OSWOOD, SHELLEY 5L-001355 1 63.20 5178********7544 00415Z 05/01/12
PAYE, BECKY 5L-002795 1 39.00 6011********1121 00132R 05/01/12
PAYE, LAURA 5L-002794 1 39.00 4323********0901 443757 05/01/12
PECK, COURTNEY 5L-000132 1 39.00 4465********9128 00117A 05/01/12
PECK, KRISTIE 5L-953927963 1 79.00 4342********0825 334060 05/01/12
PECK, SHERYL 5L-001293 1 49.00 4465********0120 00145B 05/01/12
PILATI, KAMMI 5L-004950 1 55.50 6011********7177 00146Q 05/01/12
REARDON, JAMI 5L-005171 1 55.00 5157********2309 35878Z 05/01/12
RODRIGUEZ, JULIE 5L-004268 1 60.00 4474********5786 021461 05/01/12
ROSA, BETHANY 5L-000064 1 39.00 3713*******3009 186970 05/01/12
ROSA, DEBRA 5L-004913 1 69.00 4474********6998 860493 05/01/12
SABO, MEGAN 5L-005326 1 69.00 4862********7254 07634A 05/01/12
SAVAGE, CHRISTINE 5L-002131 1 49.00 4190********7446 005243 05/01/12
SCHLEGEL, LAUREN 5L-001884 1 39.00 4474********5106 860485 05/01/12
SCHUTZ, BREE 5L-005384 1 39.00 4789********2264 021513 05/01/12
SHARON, KATE 5L-898225288 1 59.00 4494********7692 007124 05/01/12
SHARROW, MIKALA 5L-001218 1 63.20 4190********4069 001198 05/01/12
SHULTS, CHELSIE 5L-003461 1 59.00 4323********6305 370843 05/01/12
SMITH, JAMIE 5L-003603 1 8.00 4024********0939 007129 05/01/12
STANISLAO, STACY 5L-000429 1 26.50 4342********8528 567565 05/01/12
TSCHACHE, CANDY 5L-001524 1 49.00 4024********8357 007137 05/01/12
VAIRA, ANGELA 5L-000057 1 39.00 4603********0408 213137 05/01/12
VANDERHOSS, KALINA 5L-000092 1 39.00 5151********9869 466990 05/01/12
WEGNER-MCCAULEY, KIM 5L-002353 1 59.00 4494********6719 017152 05/01/12
WELLER, DANA 5L-001341 1 63.20 4024********2349 007148 05/01/12
WELLNER, JEN 5L-004504 1 55.00 5109********3328 916828 05/01/12
WETMORE, LYNN 5L-000179 1 39.00 3767*******1002 165986 05/01/12
WHIPPLE, ASHLEY 5L-000144 1 30.00 4342********1292 515541 05/01/12
WIDENER, SAMUEL 5L-003601 1 55.00 5466********2692 001632 05/01/12
WRIGHT, LESLIE 5L-005878 1 79.00 3727*******2003 164243 05/01/12
ZENTNER, JODIE 5L-003415 1 39.00 5178********0616 00062Z 05/01/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 637.00
16 MasterCard 847.70
93 Visa 4917.89
2 Discover 94.50
0 Other 0.00
     
    6497.09